Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 462.15 | 552.39 | 469.99 | 549.25 | 497.17 |
| Expenses |
Material consumed
| 390.68 | 483.38 | 404.18 | 473.57 | 403.66 |
Manufacturing expenses
| 24.50 | - | 21.66 | 24.86 | 22.79 |
Personnel expenses
| 30.30 | 38.40 | 30.71 | 32.30 | 30.92 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 11.92 | 40.63 | 11.39 | 15.68 | 9.79 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 457.40 | 562.40 | 467.95 | 546.41 | 467.16 |
Operating profit
| 4.75 | -10.01 | 2.04 | 2.84 | 30.01 |
Other recurring income
| 0.39 | 0.58 | 0.31 | 2.15 | 1.07 |
Adjusted PBDIT
| 5.14 | -9.44 | 2.35 | 4.99 | 31.08 |
Financial expenses
| 4.34 | 9.09 | 11.50 | 15.18 | 21.25 |
Depreciation
| 9.98 | 11.09 | 7.37 | 6.32 | 6.97 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -9.19 | -29.62 | -16.53 | -16.51 | 2.86 |
Tax charges
| - | - | - | -2.22 | - |
Adjusted PAT
| - | - | - | -14.29 | - |
Non recurring items
| 0.43 | -0.94 | 0.96 | 0.19 | 0.99 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -8.75 | -30.56 | -15.57 | -14.11 | 3.85 |
Earnigs before appropriation
| -169.95 | -161.20 | -130.64 | -115.07 | -100.96 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -169.95 | -161.20 | -130.64 | -115.07 | -100.96 |